NeoLogistiki Corporation

Finance • Accounting • ERP Solutions • Management Consulting

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Controls-first consulting Executive-grade reporting

High-integrity finance & controllership, built for modern operations.

NeoLogistiki Corporation partners with leadership teams to strengthen financial close, sharpen management reporting, and modernize ERP-driven finance processes—without sacrificing rigor, traceability, or governance.

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Faster Close Standardized cadence & automation
Trusted Reporting ERP-native, explainable outputs
Cost Clarity COGM/variance insight & drivers

Services

End-to-end controllership support—from close stabilization to ERP-enabled reporting and finance operating models.

Built for complex operations

Finance & Accounting

Close cadence, reconciliations, accruals, allocations, and audit-ready documentation.

CloseReconsControls

ERP Solutions

ERP finance process design, reporting variants, master data controls, and automation opportunities.

S/4HANAEpicorAutomation

Management Consulting

Operating model, KPI design, executive narratives, and performance reviews that drive action.

KPIWaterfallsGovernance

Cost Accounting & Profitability

COGM frameworks, absorption/utilization analysis, and cost driver transparency.

COGMVarianceDrivers

Policy & Compliance Alignment

Capitalization vs expense, accrual policies, and controls designed for clarity and defensibility.

GAAP/IFRSPolicyAudit

Finance Operating Model

RACI, cadence, and ownership—aligning plant, corporate, and functional stakeholders.

RACICadenceAccountability

Our Approach

A simple, disciplined model: stabilize the close, strengthen the data, then scale insight.

1) Stabilize

  • Close calendar, ownership, and critical-path tasks
  • Accrual and allocation logic that’s consistent and reviewable
  • Variance review rhythm: what changed, why, and what to do next

2) Standardize

  • Master data controls (cost centers, cost elements, materials)
  • ERP-native reporting to reduce spreadsheet dependency
  • Templates for narratives, waterfalls, and operational reviews

3) Optimize

  • Automation opportunities (recurring postings, reversals, allocations)
  • Cycle-time reduction and quality gates
  • Exception-driven controls (focus attention where it matters)

4) Scale Insight

  • Driver-based KPI design aligned to accountability
  • Operational performance tied to financial outcomes
  • Executive-ready reporting that’s explainable and defensible

Capabilities

NeoLogistiki integrates accounting rigor with operational reality—supporting both compliance and decision-making.

Controls + Clarity

Core Domains

  • Financial close & controllership
  • ERP finance transformation & reporting
  • Costing, absorption/utilization, and profitability drivers
  • Management reporting, narratives, and KPI operating cadence

Working Style

  • ERP-native where possible; controlled templates where needed
  • Clear ownership and review gates
  • Traceable logic, documented assumptions
  • Executive-ready outputs that support decisions

Contact

Tell us what you’re solving—close stability, reporting credibility, costing clarity, or ERP finance improvements.

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NeoLogistiki Corporation

Focus: Finance & accounting, ERP solutions, and management consulting with a controls-first mindset.

Contact details (placeholders)

Email: info@neologistiki.com
Website: www.neologistiki.com

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